EMPANELMENT OF CONTRACTORS UNDER ZONAL RATE CONTRACT FOR PE LAYING, LAST MILE CONNECTIVITY AND DIRECT MARKETING AGENCY WORKS IN SRIKAKULAM, VISAKHAPATNAM and VIZIANAGARM DISTRICTS GA, JAGTIAL, PEDDAPALLE, KARIMNAGAR and RAJANNA SIRCILLA DISTRICTS GA

Indian Oil Corporation eProcurement portal Created By: Arvind Kumar Created Date/Time: 20-Nov-2024 10:37 AM Tender Title: EMPANELMENT OF CONTRACTORS UNDER ZONAL RATE CONTRACT FOR PE LAYING, LAST MILE CONNECTIVITY AND DIRECT MARKETING AGENCY WORKS IN SRIKAKULAM, VISAKHAPATNAM and VIZIANAGARM DISTRICTS GA, JAGTIAL, PEDDAPALLE, KARIMNAGAR and RAJANNA SIRCILLA DISTRICTS GA Tender ID: 2024_PLHO_179180_1

Tender Inviting Authority: General manager (Contracts)

Name of Work: EMPANELMENT OF CONTRACTORS UNDER ZONAL RATE CONTRACT FOR PE LAYING, LAST MILE CONNECTIVITY AND DIRECT MARKETING AGENCY WORKS IN SRIKAKULAM, VISAKHAPATNAM & VIZIANAGARM DISTRICTS GA, JAGTIAL, PEDDAPALLE, KARIMNAGAR & RAJANNA SIRCILLA DISTRICTS GA AND KURNOOL, GUNTUR, AND PRAKASAM DISTRICTS GA IN STATE OF ANDHRA PRADESH & TELANGANA

Tender No.: PLCC/SERPL Zonal/CGD/24060 NOTES: a) Please enable macros before filling the rates to see the quoted figures in words. b) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. c) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. d) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 . Evaluation will be carried out on the basis of rate quoted in BOQ1. This quoted “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 shall be applicable on all the rates of BOQ2 , which is unit rate of each items (Bidder has to not quote in BOQ2 ). e) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates, BOQ2 . f) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ1. g) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13) shall be arrived at cell no. BA17 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. h) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. i) Goods & Services tax (GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. j) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. l) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 MaestroBL Infrastructure Pvt Ltd (GSTN-27AANCM4740P1ZR) BID ID -1024514 118.00 4.90 123.78 One Hundred and Twenty Three

2.00 Koncentrik Infratech Pvt Ltd (GSTN-36AAHCK1597J1Z3) BID ID -1025295 118.00 10.07 129.88 One Hundred and Twenty Nine

3.00 Anukreeti Telecom AND ELectricals (GSTN-09ABJPC3620L2ZO) BID ID -1027665 118.00 8.90 128.50 One Hundred and Twenty Eight

4.00 RISHAL ENGINEERING PRIVATE LIMITED (GSTN-NA) BID ID -1025469 118.00 15.00 135.70 One Hundred and Thirty Five

5.00 Shree Polkaji Enterprises (GSTN-NA) BID ID -1024826 118.00 39.00 164.02 One Hundred and Sixty Four

6.00 upadhyay construction pv tltd (GSTN-NA) BID ID -1026638 118.00 25.00 147.50 One Hundred and Fourty Seven

7.00 YUVANSHI PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -1024832 118.00 -1.00 116.82 One Hundred and Sixteen

8.00 PHONIKA ENTERPRISES (GSTN-NA) BID ID -1026654 118.00 33.00 156.94 One Hundred and Fifty Six

9.00 DESCO INFRATECH PVT. LTD. (GSTN-NA) BID ID -1026645 118.00 -12.00 103.84 One Hundred and Three

Lowest Amount Quoted BY: DESCO INFRATECH PVT. LTD.(103.84)

BOQ Summary Details Tender Title: EMPANELMENT OF CONTRACTORS UNDER ZONAL RATE CONTRACT FOR PE LAYING, LAST MILE CONNECTIVITY AND DIRECT MARKETING AGENCY WORKS IN SRIKAKULAM, VISAKHAPATNAM and VIZIANAGARM DISTRICTS GA, JAGTIAL, PEDDAPALLE, KARIMNAGAR and RAJANNA SIRCILLA DISTRICTS GA Tender ID: 2024_PLHO_179180_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DESCO INFRATECH PVT. LTD. (BID ID -1026645) 103.84 L1

2 YUVANSHI PROJECTS PRIVATE LIMITED (BID ID -1024832) 116.82 L2

3 MaestroBL Infrastructure Pvt Ltd (BID ID -1024514) 123.78 L3

4 Anukreeti Telecom AND ELectricals (BID ID -1027665) 128.50 L4

5 Koncentrik Infratech Pvt Ltd (BID ID -1025295) 129.88 L5

6 RISHAL ENGINEERING PRIVATE LIMITED (BID ID -1025469) 135.70 L6

7 upadhyay construction pv tltd (BID ID -1026638) 147.50 L7

8 PHONIKA ENTERPRISES (BID ID -1026654) 156.94 L8

9 Shree Polkaji Enterprises (BID ID -1024826) 164.02 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: EMPANELMENT OF CONTRACTORS UNDER ZONAL RATE CONTRACT FOR PE LAYING, LAST MILE CONNECTIVITY AND DIRECT MARKETING AGENCY WORKS IN SRIKAKULAM, VISAKHAPATNAM and VIZIANAGARM DISTRICTS GA, JAGTIAL, PEDDAPALLE, KARIMNAGAR and RAJANNA SIRCILLA DISTRICTS GA Tender ID: 2024_PLHO_179180_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 DESCO INFRATECH PVT. LTD. (BID ID -1026645) 103.84

2 YUVANSHI PROJECTS PRIVATE LIMITED (BID ID -1024832) 116.82 12.98 12.50% 20.00% PPP-MII Order 2017

3 MaestroBL Infrastructure Pvt Ltd (BID ID -1024514) 123.78 19.94 19.20% 20.00% PPP-MII Order 2017

4 Anukreeti Telecom AND ELectricals (BID ID -1027665) 128.50

5 Koncentrik Infratech Pvt Ltd (BID ID -1025295) 129.88

6 RISHAL ENGINEERING PRIVATE LIMITED (BID ID -1025469) 135.70

7 upadhyay construction pv tltd (BID ID -1026638) 147.50

8 PHONIKA ENTERPRISES (BID ID -1026654) 156.94

9 Shree Polkaji Enterprises (BID ID -1024826) 164.02